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Feffe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39051869
Ringstedgade 33, 4000 Roskilde
feffe1974@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.35 | -4.58 | -67.14 | -9.66 | -8.32 |
| EBIT | -8.35 | -4.58 | -67.14 | -9.66 | -8.32 |
| Other financial income | 0.52 | 13.29 | 16.46 | ||
| Other financial expenses | -0.44 | -0.75 | -6.05 | 3.78 | -46.66 |
| Net income from associates (fin.) | 273.69 | 344.16 | 318.99 | 221.00 | 156.00 |
| Pre-tax profit | 265.43 | 338.83 | 245.80 | 228.40 | 117.48 |
| Income taxes | 1.82 | 0.97 | -5.76 | 16.09 | 8.53 |
| Net earnings | 267.25 | 339.80 | 240.04 | 244.49 | 126.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 373.31 | 223.31 | 223.31 | ||
| Participating interests | 523.58 | 717.74 | |||
| Investments total | 523.58 | 717.74 | 373.31 | 223.31 | 223.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.09 | ||||
| Current other receivables | 28.47 | 664.32 | 752.61 | 691.16 | |
| Current deferred tax assets | 4.79 | 5.76 | 16.09 | 24.99 | |
| Short term receivables total | 33.26 | 5.76 | 664.32 | 768.70 | 717.24 |
| Other current investments | 53.77 | ||||
| Cash and bank deposits | 31.23 | 109.79 | 33.39 | 89.60 | |
| Cash and cash equivalents | 31.23 | 109.79 | 33.39 | 143.36 | |
| Balance sheet total (assets) | 556.84 | 754.73 | 1 147.42 | 1 025.40 | 1 083.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 210.00 | 67.50 | 79.40 | ||
| Other reserves | 537.58 | 692.74 | |||
| Retained earnings | - 268.89 | - 335.22 | 487.31 | 659.86 | 824.95 |
| Profit of the financial year | 267.25 | 339.80 | 240.04 | 244.49 | 126.01 |
| Shareholders equity total | 536.93 | 737.31 | 977.36 | 1 011.85 | 1 070.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 10.75 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 8.81 | 11.95 | 8.55 | 8.55 | 8.55 |
| Other non-interest bearing current liabilities | 0.47 | 156.51 | 5.00 | ||
| Current liabilities total | 19.90 | 17.42 | 170.06 | 13.55 | 13.55 |
| Balance sheet total (liabilities) | 556.84 | 754.73 | 1 147.42 | 1 025.40 | 1 083.91 |
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